Paid

Invoice
From:
SPLENDOUR TASTE OF CAFE LTD. (TASTE OF SPLENDOUR CAFE)

SUITE 105
4299 CANADA WAY
BURNABY BC V5G 1H3

tasteofsplendourcatering@gmail.com

Invoice Number INV-00424
Invoice Date December 16, 2022
Total Due $158.03
To:
KWL
Hrs/Qty Service Rate/PriceAdjustSub Total
17 FRUIT CUPS
 $5.250%$89.25
1 PASTRY PLATTER (MEDIUM)
 $56.250%$56.25
1 DELIVERY CHARGE $5.000.00%$5.00
Sub Total $150.50
GST $7.53
Total Due $158.03

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month. Please let us know at least two days in advance if changing or cancel the order. GST Number: 130708472RT0001

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